क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| SANTOSHI KURRE(Wife) CH-03-006-052-001/280 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL096223
| Credited |
13/04/2024
|
|
Jeevan kurre
|
2
| amrika(Wife) CH-03-006-052-001/284 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL096223
| Credited |
13/04/2024
|
|
Jeevan kurre
|
3
| sima(Wife) CH-03-006-052-001/285 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL096223
| Credited |
21/03/2024
|
|
Jeevan kurre
|
4
| motim CH-03-006-052-001/291 | OTHER |
BHATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL096223
| Credited |
21/03/2024
|
|
Jeevan kurre
|
5
| गोदावरी CH-03-006-052-001/32 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL096223
| Credited |
13/04/2024
|
|
Jeevan kurre
|
6
| ईश्वरी CH-03-006-052-001/32 | OTHER |
BHATGAON
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL096223
| Credited |
13/04/2024
|
|
Jeevan kurre
|
7
| hira bai CH-03-006-052-001/293 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL096223
| Credited |
13/04/2024
|
|
Jeevan kurre
|
8
| JAGESHWARI DESHMUKH(Self) CH-03-006-052-001/326 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL096223
| Credited |
13/04/2024
|
|
Jeevan kurre
|
9
| SUKHVANTIN NISHAD(Self) CH-03-006-052-001/320 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL096223
| Credited |
13/04/2024
|
|
Jeevan kurre
|
10
| DHARMIN RAUT(Self) CH-03-006-052-001/323 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL096223
| Credited |
21/03/2024
|
|
Jeevan kurre
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |